Supplier intake
Check submitted VAT registration details before they enter an approved supplier record.
UAE TAX DATA API
Verify VAT registration data before relying on it.
Connect VAT checks to supplier creation, invoice readiness and tax-master-data review, with a structured result your team can assess.
Built for server-side integration · Structured outcomes · Human-controlled decisions
OVERVIEW
A verification signal that fits the process.
Use the API result inside the workflow, evidence rules and approval responsibilities your organisation has defined.
Mismatch handling
Route unavailable, inconsistent or incomplete results to tax-data review.
Audit context
Keep the verification event and reviewer decision connected to the vendor record.
INPUTS
Start with the evidence you already collect.
1
VAT registration number
Submit the tax registration number captured from the supplier.
2
Legal entity context
Link the request to the legal name and supplier record being reviewed.
3
Evidence reference
Retain the related tax certificate or supplier evidence under your information-governance policy.
INTEGRATION NOTES
Designed for a controlled backend workflow.
- Designed for secure backend use in supplier and tax-master-data workflows.
- The consuming application should distinguish verified data, mismatches, unavailable checks and technical errors.
- Available response attributes and source coverage are confirmed during API onboarding.
VAT verification supports master-data review. It does not determine tax treatment, input-tax entitlement or the validity of a specific invoice.
WORKFLOW
From API call to documented decision.
Collect
Capture the VAT registration number with the supplier's legal identity information.
Verify
Call the API and map the available registration outcome into your tax-data workflow.
Resolve
Send mismatches or unavailable results to an authorised tax or master-data reviewer.
RESPONSIBLE AUTOMATION
Automate the check.
Keep people accountable.
Vendoreye helps place verification evidence and exceptions in the right workflow. Your authorised team remains responsible for policy, escalation and approval.
Discuss your verification flow ↗Recommended decision states
- Check completed and evidence available
- Review required for a mismatch or possible match
- Evidence unavailable or insufficient
- Technical error requiring retry or support
Do not convert an unavailable check or technical error into a pass.
FREQUENTLY ASKED QUESTIONS
Questions teams ask before integration.
Can this replace tax review?
No. The API provides a verification result; the responsible team determines the tax treatment and evidence required.
What should happen when details do not match?
Pause automatic progression and route the record for clarification or authorised review.
Can the result be stored with the vendor record?
Yes, subject to your retention, access and evidence-governance requirements.
RELATED VERIFICATION APIs
Connect the checks your policy requires.
Use each result as evidence within a risk-based onboarding, renewal or change-control process.
VERIFICATION, CONNECTED
Bring the API into your
vendor workflow.
Tell us which checks, systems and approval stages you need to connect.
Request API access ↗